Account determination

[former_member681145]

Hi,

while creating MBIC for initial stock posting getting error below one.

I have tried in OBYC to maintain but i am not able to do that.

Account determination for entry xxx GBB ____ BSA not possible

please explain wt should i do?

Regards

Ishikesh

[Lakshmipathi · Accepted solution]

Goto OBYC, double Click on Transaction GBB and maintain the following:-

=> Key in the Chart of accounts,

=> Maintain General modifier BSA,

=> Valuation class of the respective material and

=> the G/L account for posting.

Also please note in OMWD, if valuation grouping code is maintained for the Plant, maintain the same in OBYC in the filed valuation modifier instead of blank

Now retry to post the stock in MB1C and update the forum

thanks

G. Lakshmipathi

[sarthak_mohantysd]

Hello,

First of all go to the t-code "OBYC" and then click on GBB trasaction key, enter the chart of account. Maintain the valuation

modifier as BLANK and general modifier BSA, valuation class and the G/L account for posting.

One more important Point --> If Valuation grouping code is there for plant in OMWD then maintain the same in OBYC in the

valuation modifier field.

Hope this resolves yr issue.

Regards,

Sarthak

[former_member550050]

Hi

In addition to the account determination in OBYC you need to maintain or assign the valuation grouping code to your plant in t code OMWD (0001 is the standard valuation grouping code)

OBYC and OMWD are the two areas to be corrected for your error

Regards

Raja

[Former Member]

Hello Ishekesh,

Goto OMS2 and slect your Material type and Plant combination,

Then click onteh Quantity/Valuation update on the control tab and uncheck the Valation Update.

Now try to post the stock using MB1C, it will work.

regards,

santosh

[Former Member]

Check correctly in OBYC.

there are 5 factors

CHt of Acct INT or what ever you have

Transaction GBB

Valuation

General Modif

Valuation class

Now the last 4 you can see in the error msg itself.

So simply maintain the right combination & GL accts in OBYC & you can post.

revert if more help req